Sardar Abdul Qayyum

 Managed revenue recording for rental equipment in SAP Business One, ensuring accurate financial reporting.
 Maintained bookkeeping, including journal entries, reconciliations, and financial statement preparation.
 Processed outgoing payments (purchase cycle) and handled incoming payments (sales cycle).
 Coordinated with suppliers for timely payments and managed customer aging reports with follow-ups.
 Issued invoices, monitored receivables, and ensured timely collections.
 Managed profit-sharing reports with equipment partners and developed customized financial reports.
 Handled payroll processing, salary payments, and petty cash management.
 Performed bank reconciliations and managed non-current assets, including depreciation calculations.
 Improved financial processes for efficiency and compliance.
 Performed in month-end/year-end closings and collaborated with auditors.

 Successfully implemented and customized ERP systems, focusing on crucial financial modules such as Accounts, Fixed Assets, HR Payroll, Sales, Procurement, Stock Management, and Investor Relations, resulting in improved financial transparency and compliance.
 Mapped client financial processes to ERP functionalities, ensuring alignment with business needs and accounting standards.
 Collaborated with developers to configure and test customized financial modules for optimal performance.
 Provided user training and support for a seamless transition to new financial processes and ERP systems.
 Maintained a deep understanding of industry best practices and regulatory requirements for financial systems.

• Led ERP implementations and financial data restructuring, improving reporting accuracy and operational efficiency.
• Established a data foundation aligning financial data, enhancing financial insights and reporting.
• Improved financial tracking by meticulously monitoring vendor payments and creating detailed customer profiles for Account Receivable aging.
• Reviewed supporting documents for vendor payments and performed payment procedures.
• Efficiently managed cost apportionment across group projects, ensuring accurate and compliant expense distribution.
• Reviewed, reconciled, and approved journal entries, maintaining the general ledger.
• Conducted general ledger account analysis and reconciliations for balance sheet and income statement accounts.
• Prepared bank reconciliation statements.
• Maintained and supervised all financial matters and prepared monthly and yearly financial statements following IAS and IFRS.
• Developed financial forecasts reflecting changes from trends and regulatory updates, ensuring consistency with expectations.
• Maintained a deep understanding of industry best practices and regulatory requirements for financial systems.
• Optimized the financial operations team by streamlining processes, providing training, and boosting performance.
• Ensured accurate financial data and integration by managing systems, collaborating with developers, and overseeing financial records.

• Prepared and analyzed financial statements like balance sheet and P&L, ensuring accurate month-end and year-end closes, and compliance with IFRS and IAS.
• Developed and monitored budgets, conducted financial forecasting, and performed variance analysis to provide actionable financial insights.
• Managed tax planning and compliance, prepared and filed tax returns, and ensured timely tax reporting.
• Streamlined payroll processing and calculated incentives for sales teams and property brokers.
• Promoted collaboration by coordinating with sales teams, clients, and other project groups, enhancing overall efficiency.
• Oversaw cash flow management, petty cash, accounts payable, and receivable, ensuring timely processing and collection.
• Maintained detailed fixed asset records and calculated depreciation/amortization, ensuring accurate tracking and financial planning.
• Coordinated internal and external audits, maintained accounting systems, and implemented internal controls to safeguard assets and improve processes.

 Ensured financial data accuracy by maintaining accurate records of transactions and updating the general ledger.
 Reconciled entries in the accounting system, guaranteeing data integrity and compliance.
 Balanced the trial balance through general ledger reconciliation, ensuring financial statements reflect a complete and accurate picture.

 Ensured accurate financial record-keeping by processing invoices, and bills, and managing accounts payable/receivable in Quick-books.
 Maintained financial integrity by verifying account balances, rectifying discrepancies, and tracing errors to their source.
 Reconciled bank deposits and prepared financial statements, ensuring data accuracy and compliance.
 Streamlined financial processes by handling accruals, and prepayments, and resolving errors in financial reports.

Improved data accuracy in Excel spreadsheets for SAP by correcting cost center assignments for relevant designations.
Streamlined electricity expense data collection by coordinating effectively with regional PTCL offices.

 Performed data entry, bank reconciliation, and bookkeeping tasks, ensuring the accuracy and completeness of financial records.
 Assisted in the preparation of financial statements and tax returns, supporting compliance with relevant regulations.
 Managed accounts payable and receivable processes, handled expense reports and provided administrative support for the accounting team.
 Attended training sessions and workshops for professional development, liaised with other departments for effective communication, and assisted senior accountants with special projects.